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/8 | Direct Receipts | 2,337 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,575 | |||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,956 | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 16,575 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,036 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,475 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:00 AM. |