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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 295,000 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 94,318 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 77,774 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 68,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:33 PM. |