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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,178 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,566 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,229 | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,682 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 123,119 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,137 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 196,147 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,144 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,677 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 91,185 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 26,126 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:11 PM. |