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.) |
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 177,626 | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,095 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 15/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 53,312 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,196 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 104,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:30 AM. |