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.) |
10/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,653 | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,571 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 82,680 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:27 PM. |