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/10 | Direct Receipts | 4,791 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,864 | |||||||
02/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 192,523 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,990 | |||||||
02/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 192,523 | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,651 | |||||||
02/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 192,523 | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 405,448 | |||||||
02/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 8,018 | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 63,521 | |||||||
02/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 192,523 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 22,854 | |||||||
02/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 180,835 | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 63,425 | |||||||
02/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 192,523 | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 22,854 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:16 PM. |