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.) |
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,000 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,200 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 169,250 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 23,231 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 171,590 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 51,258 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 185,099 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 44,971 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 35,689 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 33,576 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 48,276 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 54,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:38 PM. |