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.) |
20/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 273,953 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,484 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,192 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,994 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,584 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 88,573 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 612 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 137,910 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:17 AM. |