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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 132,107 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,862 | |||||||
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 141,998 | |||||||
01/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 105,106 | |||||||
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 107,384 | |||||||
01/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 135,118 | |||||||
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 291,141 | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,000 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 194,163 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 176,591 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 186,639 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 129,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:45 AM. |