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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,200 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,704 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,807 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 101,964 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 95,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:40 AM. |