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.) |
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 106,178 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 63,420 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,389 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,542 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,658 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,235 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,094 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 63,160 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,578 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,734 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,382 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 65,247 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,898 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 28,059 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 79,566 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 75,540 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:59:38 AM. |