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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 420,987 | 02/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 97,429 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 27,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:24 AM. |