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.) |
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 139,842 | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,500 | |||||||
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 139,842 | 08/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 400 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,712 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,659 | 19/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,436 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 52,407 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 70,836 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 36,237 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 85,841 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 66,316 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:57 PM. |