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.) |
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,916 | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,278 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 72,027 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,149 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 35,406 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 83,308 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 51,878 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 22,252 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 132,136 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 42,621 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:14 PM. |