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.) |
15/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,267 | 01/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 165,389 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,281 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 203,319 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 85,913 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 84,605 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 95,573 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 57,154 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 95,573 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:36 AM. |