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.) |
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 147,208 | 18/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 101,774 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 174,517 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 181,480 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 170,205 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 110,403 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 143,449 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 237,917 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 194,509 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 249,242 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:41 PM. |