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.) |
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,717 | 04/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,717 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,120 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,246 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 199,250 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 101,731 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 148,572 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 194,635 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:12 AM. |