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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,239 | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,360 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,246 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 183,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:22 AM. |