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.) |
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 142,593 | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 164,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 182,468 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 175,645 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 156,104 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 101,207 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 121,347 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 67,078 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 155,607 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 171,518 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 78,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:34 AM. |