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.) |
24/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 111,606 | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,324 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,862 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 55,894 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 23,264 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,117 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,163 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 39,264 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 51,158 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:07 PM. |