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.) |
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,000 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 114,642 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,823 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 83,325 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 72,935 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 315,467 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,787 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,891 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 43,606 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 126,963 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 117,882 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:47 AM. |