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.) |
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 178,403 | 10/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,452 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,014 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 41,082 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,403 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,176 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 114,302 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,612 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 117,150 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 52,132 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 70,683 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:44 PM. |