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.) |
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 172,800 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 149,597 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 51,302 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 110,465 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,066 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 159,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:34 AM. |