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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,133 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,133 | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,940 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,133 | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,290 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,133 | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,098 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,133 | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 147,235 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 48,756 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 37,805 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 166,921 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 44,764 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:46 AM. |