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.) |
20/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,295 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,356 | |||||||
20/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,278 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,722 | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 74,283 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,477 | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,108 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 214,592 | |||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,150 | |||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,602 | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,568 | |||||||
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,295 | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 224,196 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 159,289 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 165,215 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:17 PM. |