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.) |
03/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 229,932 | 03/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,825 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 135,375 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 163,561 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 187,282 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 115,823 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 331,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:33 PM. |