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.) |
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 02/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,605 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 546,486 | 02/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,950 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 600,000 | 02/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 74,404 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 230,854 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 108,758 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 28,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:46 AM. |