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.) |
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,353 | 14/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,860 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 88,222 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 22,504 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 90,248 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:10 PM. |