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.) |
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 273,312 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,527 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,104 | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,815 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 135,829 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 70,077 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:27 PM. |