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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 183,258 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,786 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,497 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,285 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,517 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 37,993 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:32 AM. |