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.) |
18/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,500 | 04/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 133,265 | 17/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 133,265 | 18/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,868 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 133,265 | 18/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 18,956 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 133,265 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 32,890 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 133,265 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,635 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 102,256 | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 105,680 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 56,144 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,361 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 87,796 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 92,268 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 43,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:00 AM. |