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.) |
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 196,338 | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 102,977 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 63,215 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:18 PM. |