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.) |
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,790 | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,671 | |||||||
03/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,790 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,529 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 101,622 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,865 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/29 | Expenditures | 48,715 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,653 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:29 AM. |