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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,212 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,200 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,212 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 142,533 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,212 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,020 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 163,290 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 202,001 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,711 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 129,021 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,269 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:02 AM. |