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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 374,536 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | |||||||
18/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 11,767 | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 185,250 | |||||||
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 146,830 | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 198,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,507 | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 146,830 | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,000 | |||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/8 | Receipt Cancellation | 11,767 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/9 | Receipt Cancellation | 374,536 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,842 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:46 AM. |