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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,197 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 26,799 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,197 | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 19,850 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,197 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,197 | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 26,178 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,197 | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 65,598 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,407 | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,750 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:00 AM. |