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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,807 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,164 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 53,179 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,498 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:37 PM. |