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.) |
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 243,234 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 121,617 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 66,385 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 40,921 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 55,985 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,681 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 173,019 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 83,170 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:53 PM. |