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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 556,324 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 85,057 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 194,482 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 192,620 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 221,554 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 208,334 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 194,325 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 108,288 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:27 AM. |