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.) |
11/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,492 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,589 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 129,689 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,833 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,513 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,166 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 86,674 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 125,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:46 AM. |