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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 171,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
06/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,000 | 06/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 208,434 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 189,584 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 137,278 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:29 AM. |