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/1 | Direct Receipts | 25,200 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 88,092 | |||||||
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 438,956 | 03/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,588 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 150,678 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 78,021 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 150,665 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 20,812 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 39,772 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 31,782 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:08 PM. |