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.) |
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,856 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,319 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,174 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,291 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,157 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:39 PM. |