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.) |
05/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,296 | 01/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 50,456 | |||||||
05/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,083 | 04/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,066 | |||||||
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 13,312 | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,110 | |||||||
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,083 | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 66,750 | |||||||
05/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 14,058 | 11/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 149,172 | |||||||
05/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,083 | 11/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 87,765 | |||||||
05/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,650 | 11/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 75,171 | |||||||
05/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,083 | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 56,628 | |||||||
05/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,083 | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,789 | |||||||
05/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,083 | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,250 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 72,306 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 69,219 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:18 PM. |