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.) |
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 502,672 | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,650 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,447 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 168,281 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 88,226 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:01 PM. |