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.) |
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,250 | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,250 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,250 | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,667 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,458 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 998 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:51 AM. |