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.) |
01/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 79,561 | 01/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 18,972 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 18,307 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 18,653 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/41 | Expenditures | 65,698 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:00 AM. |