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.) |
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 138,710 | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 222,053 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 53,710 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 48,910 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 235,167 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 184,380 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:22 PM. |