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.) |
15/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,200,000 | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,200 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,148 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,562 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,544 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 91,724 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 170,089 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 130,358 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 164,905 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 62,904 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 96,468 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:26 PM. |