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.) |
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,000 | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,250 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,087 | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 124,608 | |||||||
28/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 78,087 | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,771 | |||||||
28/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,087 | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,747 | |||||||
28/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,099 | 10/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 15,400 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,999 | 10/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 24,223 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 50,024 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 74,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:20 PM. |