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/4 | Direct Receipts | 122,000 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,523 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 91,182 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 84,792 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 91,119 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 64,792 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,164 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 58,280 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:51 AM. |