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/3 | Direct Receipts | 275,973 | 11/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,692 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 56,200 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 16,117 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 77,540 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:48 AM. |