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.) |
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 261,679 | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,219 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,172 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 171,374 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,187 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 43,812 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 174,481 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,257 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 39,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:19 AM. |