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/4 | Direct Receipts | 217,498 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,564 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,949 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,119 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 217,498 | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,564 | |||||||
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 217,498 | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 36,119 | |||||||
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 217,498 | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,564 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,119 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,071 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 201,114 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,517 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 197,271 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,306 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 50,355 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 150,471 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 31,999 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 205,502 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 212,057 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:22 PM. |