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.) |
11/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 98,134 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 155,995 | |||||||
11/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 98,134 | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,250 | |||||||
11/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 98,135 | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,970 | |||||||
11/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 98,134 | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,104 | |||||||
11/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 98,134 | 05/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,445 | |||||||
11/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 98,134 | 05/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,132 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,296 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 121,440 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 112,558 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 112,558 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 121,440 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/2 | Expenditures | 133,584 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 32,121 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:09 PM. |