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.) |
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,586 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,933 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 734 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 25,337 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,533 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,877 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,317 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:08 PM. |