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/6 | Direct Receipts | 128,694 | 03/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 60,824 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 51,163 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,361.5 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,991 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,833 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 52,511 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,884.85 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,353 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 46,303.2 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 49,276.8 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/31 | Expenditures | 97,137.6 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 51,542.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:08:39 AM. |