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.) |
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,520 | 05/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 32,430 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,520 | 05/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,456 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 539 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 96,287 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 889 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,719 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 17,601 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,303 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 101,145 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 74,425 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:40 AM. |