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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,933 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,933 | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,933 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,933 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,700 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,224 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,769 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 58,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:36 AM. |