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.) |
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 179,324 | 02/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,341 | |||||||
20/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,034 | 02/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,576 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,672 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 28,618 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 75,369 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,144 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,829 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 47,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:56 AM. |