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/1 | Direct Receipts | 41,500 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,178 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,867 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,146 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:54 PM. |