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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 425,000 | 07/10/2021 | ASV/2021-22/P/5 | Expenditures | 398,680 | |||||||
Direct Receipts | 07/10/2021 | ASV/2021-22/P/6 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | ASV/2021-22/P/7 | Expenditures | 126,040 | ||||||||||
Direct Receipts | 27/10/2021 | ASV/2021-22/P/8 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 97,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:23 PM. |