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.) |
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,070 | 07/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,730 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 30,731 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,396 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 18,544 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:28 AM. |