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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 539,410 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 177,807 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 227,132 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 145,113 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 117,836 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 151,878 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 225,488 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 140,577 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 160,045 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 102,665 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,567 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,876 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 90,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:43 AM. |