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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 117,325 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,650 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 117,325 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 42,131 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 94,905 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 70,106 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:06 PM. |