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.) |
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 192,000 | 04/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,392 | |||||||
19/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 64,766 | 04/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 95,362 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 66,520 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 44,410 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 23,879 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 51,136 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 49,862 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:58:32 PM. |