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/6 | Direct Receipts | 211,454 | 17/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/72 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/73 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/74 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/75 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,961 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 123,717 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 27,886 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 74,835 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 451,469 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/77 | Expenditures | 37,874 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 131,835 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 24,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:31 PM. |