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.) |
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 186,888 | 12/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,250 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 58,968 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 97,735 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 91,171 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 58,763 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 65,267 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 89,576 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 56,944 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 56,787 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 41,873 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 36,942 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 35,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:20 AM. |