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/2 | Direct Receipts | 568,210 | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 357,844 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,563,142 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 259,376 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 92,105 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 366,060 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 321,956 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:28 PM. |