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/8 | Direct Receipts | 119,471 | 13/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,970 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,902 | 13/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,696 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 45,612 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 58,077 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 89,490 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 94,142 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 241,634 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/33 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:35 PM. |