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.) |
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 131,123 | 12/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 37,528 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 89,258 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 22,548 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 135,633 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 60,441 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 43,345 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 44,305 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 111,179 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:45 AM. |