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.) |
11/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 169,698 | 11/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,902 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/17 | Expenditures | 66,192 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 44,269 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 105,787 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 90,367 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 47,058 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 45,732 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 108,798 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 41,636 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 122,167 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 31,607 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 38,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:33:26 PM. |