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/14 | Direct Receipts | 118,000 | 18/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 61,581 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 37,930 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 96,496 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 170,018 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 150,910 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:18 PM. |