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.) |
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 262,555 | 07/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 28,646 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 98,923 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 63,598 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/62 | Expenditures | 17,737 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 51,111 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/70 | Expenditures | 52,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:53 AM. |