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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,452 | 11/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 21,286 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 36,519 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:40 PM. |