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.) |
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,300 | 19/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 18,364 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 21,741 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 23,776 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 12,387 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,743 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/34 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 4,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:00 AM. |