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.) |
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,478 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 164,942 | |||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 118,396 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 73,648 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 118,396 | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 37,164 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 118,396 | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,700 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 118,396 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 17,489 | |||||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,520 | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,068 | |||||||
11/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 541,359 | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,645 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,716 | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,118 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,420 | 12/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,489 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,503 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,175 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 81,743 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 61,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:00 PM. |