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.) |
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,044 | 08/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 96,597 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/25 | Expenditures | 160,538 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 35,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:51 AM. |