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.) |
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,349 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,100 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,349 | 08/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,800 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,612 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,402 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 132,500 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 62,599 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 62,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:39 PM. |