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.) |
26/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,600 | 06/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,592 | |||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,997 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 61,775 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 68,046 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,957 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:21 PM. |