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.) |
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,780 | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,480 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,780 | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,414 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,454 | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,556 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,851 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:57 AM. |