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/20 | Direct Receipts | 133,597 | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 151,289 | |||||||
21/10/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 133,597 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 296,885 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 195,146 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 341,356 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 399,921 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 102,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:20 AM. |