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.) |
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 267,527 | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 267,547 | 03/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 40,500 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 195,326 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 192,868 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 158,829 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 194,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:34 PM. |