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.) |
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,192 | 07/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 158,468 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:17 PM. |