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.) |
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 126,784 | 02/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 74,460 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,847 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 35,078 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:45 AM. |