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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,690 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,690 | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,850 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,690 | 01/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,498 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:54 PM. |