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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 173,513 | 07/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,269 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,453 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,809 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,409 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,557 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:23 AM. |