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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 128,860 | 01/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,004 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,578 | 01/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 99,130 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,321 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 68,025 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:18 AM. |