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/7 | Direct Receipts | 128,337 | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 132,014 | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,550 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/48 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,218 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 46,411 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 29,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:29 PM. |