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.) |
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,007 | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 33,152 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,007 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 132,160 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,540 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 96,327 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 179,117 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 58,685 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:41 AM. |