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.) |
14/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,518 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,369 | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,904 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,964 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 759 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 859 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 118,327 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:40 AM. |