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/1 | Direct Receipts | 520,000 | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,105 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,335 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,235 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,271 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 91,605 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 98,742 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 92,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:23 AM. |