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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 544,866 | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 87,490 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,416 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,043 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,564 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,782 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:30 AM. |