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.) |
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 114,483 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 241,586 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 191,276 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 230,858 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 185,025 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 45,418 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 60,731 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 61,081 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:54 PM. |