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.) |
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,943 | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 124,327 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 46,061 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 183,848 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,905 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 76,268 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 13,853 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 21,446 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:36 PM. |