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.) |
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 145,904 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,168 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 145,904 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 142,831 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,988 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 74,943 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 44,336 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 122,097 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 92,148 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,174 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 91,495 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 53,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:09 AM. |