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.) |
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,161 | 09/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 34,091 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 125,710 | 09/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 42,200 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,161 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 29,807 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:50 AM. |