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.) |
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,922 | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 192,361 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 401,922 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 98,076 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 81,246 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 98,076 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,397 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,397 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,397 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 223,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:30 AM. |