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/12 | Direct Receipts | 310,245 | 02/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 40,791 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 34,542 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 43,141 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 198,792 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 99,634 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:34 AM. |