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.) |
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,500 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 35,612 | |||||||
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 130,334 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 130,781 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 82,818 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,794 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:36 AM. |