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.) |
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 128,837 | 14/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,879 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,309 | 14/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,407 | |||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/43 | Expenditures | 95,917 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/45 | Expenditures | 26,456 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 90,835 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,076 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 39,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:51 PM. |