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.) |
18/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,848 | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 78,289.38 | |||||||
18/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,753 | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,238 | |||||||
18/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 106,442 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 118,976 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,456 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 170,144.89 | |||||||
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,753 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 189,035.1 | |||||||
18/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,753 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 89,394.54 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,371 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,169 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,530 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 743 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:28 PM. |