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.) |
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,822 | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,800 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,822 | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,700 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,496 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 48,744 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,434 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 163,420 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:15 AM. |