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.) |
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 555,855 | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,850 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,153 | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,690 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 48,257 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 79,332 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 130,642 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,370 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:43 PM. |