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.) |
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,354 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 13,600 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 173,833 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 114,516 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,494 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 107,590 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 43,517 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:35 PM. |