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.) |
06/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,655 | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 25,053 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 68,136 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,147 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,695 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,153 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:30 AM. |