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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,178,984 | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,120 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 193,064 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 410,698 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 167,927 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 143,127 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,632 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 160,889 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 433,757 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 267,165 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 103,897 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 306,106 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 320,462 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:30 AM. |