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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 102,456 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 34,418 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 113,931 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,657 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 109,371 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 46,993 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 28,236 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 94,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:02 PM. |