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.) |
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 358,963 | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,702 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:28 PM. |