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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,526 | 26/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,903 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 784 | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,490 | |||||||
08/12/2021 | RGSA/2021-22/R/3 | Direct Receipts | 5,370 | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,360 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,786 | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,880 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,069 | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 38,170 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 51,713 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:57 PM. |