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.) |
09/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 192,187 | 09/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 232,584 | |||||||
09/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 192,187 | 09/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 209,669 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 181,080 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:49 PM. |