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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,087 | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 71,350 | |||||||
12/08/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,411,640 | 24/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 78,878 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,087 | 24/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,400 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 133,839 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 57,890 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:35 PM. |