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.) |
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,340 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,230 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,340 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 220,859 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,340 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 74,701 | |||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,340 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 173,073 | |||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,340 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 177,988 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 50,238 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,868 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:23 AM. |