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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 01/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,342 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 260,334 | 01/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 26,899 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 81,634 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 39,161 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,342 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 26,899 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 81,634 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 111,208 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 16,601 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,272 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 124,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:51:40 AM. |