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.) |
14/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 375,515 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 47,745 | |||||||
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 236,350 | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 78,796 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 102,620 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,002 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,002 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 53,486 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 215,349 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 142,766 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 169,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:09 PM. |