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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,591 | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 134,264 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 172,183 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,762 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 122,759 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 97,224 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,186 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:49 AM. |