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/7 | Direct Receipts | 86,537 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 121,807 | |||||||
09/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 86,537 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,486 | |||||||
09/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 86,537 | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 237,399 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,542 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 65,187 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,749 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 415,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:05 AM. |