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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,184 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,900 | |||||||
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,184 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,500 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,184 | 16/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,856 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,184 | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,360 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:05 AM. |