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.) |
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 341,214 | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 38,010 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 33,344 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,018 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 137,179 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 138,422 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 38,179 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:21 PM. |