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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,395 | 13/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,223.6 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,395 | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,501.94 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,889.2 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,439.49 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,381.2 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,890.45 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:42 PM. |