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.) |
06/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,954 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 140,843 | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 102,732 | |||||||
08/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 140,843 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,320 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,681 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,901 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 150,128 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,657 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:17 PM. |