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.) |
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,127 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,127 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,127 | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 95,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,483 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,000 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,327 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:19 AM. |