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.) |
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 320,000 | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 46,250 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 62,609 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,799 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 22,801 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 32,221 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 62,934 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 64,902 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 53,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:22 PM. |