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.) |
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,199 | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 173,408 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,978 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 185,885 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,966 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 202,113 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:07 AM. |