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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,022 | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 124,890 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 12,691 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,372 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,252 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 987 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 446 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 696 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:19 AM. |