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.) |
06/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 87,078 | 21/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 459,122 | |||||||
06/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,841 | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,472 | |||||||
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,078 | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,843 | |||||||
06/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,700 | 23/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,080 | |||||||
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 87,078 | 23/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,443 | |||||||
06/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,654 | 23/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,918 | |||||||
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 87,078 | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,000 | |||||||
06/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,078 | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,200 | |||||||
06/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,078 | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,200 | |||||||
06/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 212,289 | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:47 AM. |