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.) |
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,336 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,723 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,336 | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,129 | |||||||
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,336 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,137 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,807 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,908 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 84,837 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,973 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,687 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:44 AM. |