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.) |
14/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,185 | 12/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 12,444 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,793 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,595 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,731 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,328 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 30,651 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 778 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 65,043 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 96,757 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,313 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:12 PM. |