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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,409 | 07/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,409 | 07/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,041 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,409 | 07/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 64,440 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,409 | 07/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,040 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 79,440 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 84,872 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 83,860 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:14 AM. |