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.) |
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 207,500 | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 198,457 | |||||||
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 315,342 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 62,137 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,453 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 93,662 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 93,875 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 87,396 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 93,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:01 AM. |