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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,445 | 11/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 40,499 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 493 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 142,970 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,493 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 142,708 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 142,319 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,983 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:25 AM. |