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.) |
05/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,444 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,951 | |||||||
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,444 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,300 | |||||||
05/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,752 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,984 | |||||||
07/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,444 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,794 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 13,714 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:42 PM. |