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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 156,069 | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,600 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,069 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 76,622 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 156,069 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 41,508 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 220,808 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 96,765 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 86,915 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 127,850 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,022 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 91,570 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 195,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:23 PM. |