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.) |
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 248,064 | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 116,903 | |||||||
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,738 | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,900 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 88,033 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 74,099 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 44,587 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 53,317 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 103,724 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,116 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:40 PM. |