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.) |
25/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 59,535 | 01/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,800 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 148,764 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,253 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,114 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,106 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 97,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:06 PM. |