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.) |
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,789 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 202,884 | |||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | 04/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,792 | |||||||
12/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,963 | 04/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,920 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,789 | 04/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,080 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 15,063 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,126 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 26,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:18 AM. |