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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 358,693 | 01/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 9,625 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 87,914 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:58 PM. |