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.) |
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,592 | 05/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,951 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,592 | 14/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 23,950 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 155,232 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 80,882 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,652 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:14 AM. |