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.) |
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 249,375 | 12/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 128,778 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 119,228 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 148,463 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/27 | Expenditures | 42,356 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/28 | Expenditures | 45,711 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/29 | Expenditures | 45,821 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/30 | Expenditures | 45,575 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/31 | Expenditures | 45,142 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/32 | Expenditures | 44,966 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/33 | Expenditures | 45,745 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/34 | Expenditures | 45,571 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/35 | Expenditures | 44,966 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/36 | Expenditures | 44,129 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/37 | Expenditures | 44,779 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/38 | Expenditures | 43,733 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/39 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/40 | Expenditures | 45,072 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/41 | Expenditures | 45,609 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/42 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/43 | Expenditures | 44,654 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/44 | Expenditures | 45,533 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 48,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:35 AM. |