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.) |
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,338 | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
31/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,500 | |||||||
31/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,496 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,208 | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 838 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,087 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,023 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:41 PM. |