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.) |
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,113 | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,949 | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 29,820 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,080 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 242,009 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 70,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:17 PM. |