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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,480 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 198,240 | |||||||
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,480 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 224,794 | |||||||
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,480 | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,260 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,480 | 18/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,230 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,315 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,915 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,275 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,424 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 68,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:32 PM. |