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.) |
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 149,296 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,708 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 51,808 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 172,226 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 172,396 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,597 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 127,742 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,722 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 50,449 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 49,827 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 50,423 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 86,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:25 AM. |