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.) |
13/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,505 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 142,334 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 132,108 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:24 PM. |