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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,289 | 04/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 21,006 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,289 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 469,203 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,289 | 21/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,853 | 28/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 201,074 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 124,289 | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 179,388 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,425 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 91,474 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,701 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:47 AM. |