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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,423 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,140 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 138,609 | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,788 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 115,875 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,276 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,426 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 35,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:13 AM. |