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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 578,534 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:35 AM. |