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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,178 | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 35,775 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 24,558 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 96,096 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 53,041 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 65,509 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 43,378 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 50,179 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 52,544 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:07 AM. |