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.) |
09/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,247 | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,364 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 36,095 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,747 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:33 AM. |