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.) |
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 900,000 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,416 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,588 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,184 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,965 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 37,557 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 73,883 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 104,224 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 57,038 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:18 AM. |