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.) |
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 225,000 | 28/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 34,572 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 43,181 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 16,364 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 26,286 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 31,207 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,368 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 56,511 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 70,646 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 319,308 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 69,294 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 84,065 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 32,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:15 PM. |