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.) |
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,036 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,455 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,036 | 03/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,704 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,594 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 35,762 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 26,541 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,165 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:29 AM. |