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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,766 | |||||||
17/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 450,000 | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,678 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,668 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,713 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,732 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 133,511 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,822 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,371 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 110,058 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:53:16 PM. |