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.) |
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,581 | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,734 | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,300 | |||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,734 | 17/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 31,192 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 31,392 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 31,059 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 256,586 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 241,812 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 166,220 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 61,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:11 AM. |