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/5 | Direct Receipts | 50,000 | 16/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/80 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/81 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/86 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/87 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/88 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:13 PM. |