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/3 | Direct Receipts | 66,074 | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,074 | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,459 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,074 | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,606 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,074 | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 99,714 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,266 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 31,153 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,094 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,968 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 13,782 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:27 AM. |