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.) |
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 215,000 | 08/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,228 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 99,217 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 98,753 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 15,497 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:09 PM. |