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.) |
18/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 112,549 | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 18,151 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 26,731 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 60,630 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 198,464 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 249,749 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,584 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 93,692 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:49 PM. |