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.) |
03/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 53,970 | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,970 | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 21,940 | |||||||
03/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 39,418 | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,950 | |||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,970 | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 58,003 | |||||||
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,970 | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 96,052 | |||||||
16/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,970 | 12/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 37,012 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,746 | 12/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 45,070 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 51,933 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 35,207 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 115,097 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 44,110 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:38 PM. |