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.) |
09/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 18,609 | 09/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 43,098 | |||||||
16/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 135,926 | 09/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 186,980 | |||||||
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 135,926 | 09/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 400 | |||||||
16/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 144,711 | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,798 | |||||||
16/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 144,711 | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 43,072 | |||||||
16/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 144,711 | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,740 | |||||||
16/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 144,711 | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,998 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,497 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 41,424 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 48,211 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 177,897 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 25,202 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:47 PM. |