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.) |
04/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,938 | |||||||
04/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 11,641 | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,482 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,900 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,482 | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,482 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,503 | |||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,482 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,216 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,787 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,976 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,715 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 66,652 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 55,068 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:42 PM. |