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.) |
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,236 | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 163,364 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 26,058 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 89,788 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 51,793 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 146,237 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 39,409 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 158,291 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 122,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:58 PM. |