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.) |
07/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,592 | 08/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 34,488 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 34,488 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,488 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 36,336 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 27,483 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 159,169 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 126,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:01 AM. |