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.) |
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 530,756 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 163,919 | |||||||
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 03/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 98,388 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 163,919 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 162,167 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 77,838 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 157,494 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 102,835 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 159,618 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 193,254 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:18 AM. |