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.) |
04/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,000 | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,327 | |||||||
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,500 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 81,010 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/6 | Expenditures | 44,044 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/12/2021 | RGSA/2021-22/P/10 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/12/2021 | RGSA/2021-22/P/8 | Expenditures | 93,084 | ||||||||||
Direct Receipts | 25/12/2021 | RGSA/2021-22/P/9 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:49 PM. |