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.) |
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,052 | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 132,298 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 161,314 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:09 AM. |