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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 116,238 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 180,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 116,238 | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,953 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 116,238 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,331 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 116,238 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,416 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 116,238 | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 116,238 | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,065 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,235 | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,796 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,337 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,202 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:13 AM. |