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.) |
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,452,584 | 04/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 89,857 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 486,742 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 240,588 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 392,106 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 229,587 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 81,022 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 68,508 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 383,838 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 163,366 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 149,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:21 PM. |