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.) |
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 392,732 | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 236,739 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 151,470 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 220,772 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 176,888 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 177,448 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 114,832 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 244,395 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 324,144 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 243,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 243,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:23:58 AM. |