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.) |
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 482,811 | 17/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 28,913 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,961 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 88,320 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 26,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:30 AM. |