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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 291,280 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 77,700 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 148,079 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 76,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:07 AM. |