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.) |
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 231,484 | 03/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,870 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 24,650 | 08/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,340 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 31,442 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 130,950 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 54,576 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,436 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 129,325 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 113,153 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 168,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:24 AM. |