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.) |
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 429,437 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,095 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 71,432 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,565 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 58,221 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,044 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 49,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:16 PM. |