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.) |
24/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 264,986 | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,684 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,562 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 96,525 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 96,525 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 40,784 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 44,681 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 52,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:12 AM. |