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.) |
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 154,119 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,805 | |||||||
20/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 380,109 | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 89,680 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:02 PM. |