Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 40,457 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,110 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,457 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,828 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,457 | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,105 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,457 | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,111 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,457 | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 53,850 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,457 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,476 | |||||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,924 | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,815 | |||||||
04/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,023 | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 74,250 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 59,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:21 PM. |