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.) |
23/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 58,599 | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 114,342 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,631 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 62,299 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 133,386 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,695 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,388 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 126,335 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,339 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,619 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 183,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:48 PM. |