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.) |
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 285,800 | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 33,500 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 51,090 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 43,141 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 40,773 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/49 | Expenditures | 39,101 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/50 | Expenditures | 57,143 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/51 | Expenditures | 82,356 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/52 | Expenditures | 26,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:57 PM. |