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.) |
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 131,010 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 44,331 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,389 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 98,670 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,196 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 96,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:47 PM. |