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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 217,680 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 156,900 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,751 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,956 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 119,299 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,031 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 129,440 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:20 PM. |