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.) |
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,804 | 03/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,759 | |||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,804 | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 56,412 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 29,274 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 91,045 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 95,146 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:22 AM. |