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.) |
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 560,000 | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 62,056 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 152,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 123,774 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 111,141 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 174,822 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 192,130 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,636 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:17 AM. |