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.) |
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 484,887 | 03/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 156,381 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 48,951 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 194,542 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 172,174 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 76,663 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:31 AM. |