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.) |
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,326 | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,046 | |||||||
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 543,095 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,693 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,070 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,944 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 17,031 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,054 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 46,699 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 28,447 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 34,256 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 100,977 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 52,039 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 43,282 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:17 PM. |