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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 319,130 | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,465 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,731 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,989 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 81,880 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:15 PM. |