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.) |
08/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 323,700 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 208,618 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 197,450 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 184,287 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 216,988 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 83,640 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 124,978 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 153,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:41 AM. |