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.) |
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 154,119 | 23/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 307,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 16,937 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 17,141 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:31 AM. |