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.) |
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 283,017 | 06/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,725 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,715 | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,720 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 42,398 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 41,494 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 112,770 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 33,996 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 48,046 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 42,546 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 87,931 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 78,384 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 61,824 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 78,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:50 PM. |