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.) |
16/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 153,815 | 12/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 56,241 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 24,889 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 25,721 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 32,691 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 6,461 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 119,062 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:51 AM. |