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.) |
09/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 654,321 | 09/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,932 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 165,471 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 148,026 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 194,308 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,854 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 122,229 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 16,338 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 377,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 51,258 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 57,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:54 AM. |