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.) |
11/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,000 | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 153,262 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 84,879 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 73,426 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 89,257 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 100,174 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 34,044 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 50,352 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 47,964 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 72,456 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:19 AM. |