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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 275,192 | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 120,900 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 275,192 | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 160,244 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 275,192 | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 55,152 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 275,192 | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 260,890 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 180,954 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,113 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 365,047 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:57 PM. |