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.) |
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 702,651 | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,612 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,543 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,783 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,262 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,543 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:30 PM. |