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.) |
21/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 250,000 | 21/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 55,370 | |||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 250,000 | 21/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 43,044 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 62,496 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 74,351 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 47,949 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 37,002 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 46,537 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 68,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:14 PM. |