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.) |
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,800 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 23,296 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,800 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,896 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 82,746 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,537 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 129,602 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,004 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 54,170 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 102,080 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:15 AM. |