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.) |
02/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,153 | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 131,064 | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 177,346 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 131,064 | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 3,619 | |||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 400,000 | 08/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 90,400 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/58 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/60 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/61 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/62 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/64 | Expenditures | 168,064 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/65 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 85,835 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/68 | Expenditures | 85,835 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 85,835 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:28 PM. |