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.) |
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 225,978 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,871 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,807 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 139,324 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,714 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 64,842 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 344,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:55 PM. |