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.) |
20/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 163,071.37 | 06/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,391 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,841 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:06 PM. |