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/5 | Direct Receipts | 256,281 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,600 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 55,201 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,107 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,238 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 68,794 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,359 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:00 PM. |