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.) |
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 82,200 | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 146,931 | |||||||
28/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,000 | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,332 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 163,730 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 142,894 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 117,836 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,836 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:35 AM. |