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.) |
09/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,336 | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,470 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 135,709 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 88,917 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 88,611 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 88,917 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:14 PM. |