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.) |
20/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,000 | 13/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,500 | |||||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 258,642 | 20/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 21,330 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 53,949 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 33,179 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 32,395 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 32,753 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 34,148 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 32,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:11 PM. |