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.) |
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,237 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 908 | |||||||
22/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 87,825 | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 75,981 | |||||||
22/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 87,825 | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,650 | |||||||
22/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 87,825 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,588 | |||||||
22/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,964 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 106,021 | |||||||
22/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 87,825 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,116 | |||||||
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,825 | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 34,206 | |||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 87,825 | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 133,182 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,919 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 127,585 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:06 PM. |