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/7 | Direct Receipts | 45,321 | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,212 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 28,197 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 8,647 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:52 AM. |