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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 140,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 255,000 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 189,124 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 109,272 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 121,973 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:58 PM. |