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.) |
02/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,857 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,204 | |||||||
02/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,857 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,998 | |||||||
02/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,857 | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,662 | |||||||
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,857 | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,191 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,857 | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,636 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,141 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,203 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 70,149 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 173,672 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 117,886 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:53 PM. |