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.) |
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 241,767 | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,604 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,984 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 142,824 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 382,273 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:18 PM. |