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.) |
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 484,887 | 07/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 30,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 400,000 | 07/11/2021 | XVFC/2021-22/P/53 | Expenditures | 42,395 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,872 | 09/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 110,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/54 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/55 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:51 AM. |