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/9 | Direct Receipts | 120,939 | 11/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 47,483 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 10,623 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 503 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 57,852 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 51,153 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 746 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 627 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:18 PM. |