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/4 | Direct Receipts | 316,359 | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 43,419 | |||||||
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 316,359 | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 49,025 | |||||||
20/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 316,359 | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 45,603 | |||||||
20/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,543 | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 49,510 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 46,104 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 44,757 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 199,605 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/36 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:12 PM. |