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.) |
03/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 273,000 | 03/10/2021 | 5THSFC/2021-22/P/77 | Expenditures | 97,650 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/78 | Expenditures | 45,516 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/79 | Expenditures | 48,842 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/80 | Expenditures | 41,942 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/81 | Expenditures | 40,691 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 29,051 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 16,582 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:47 PM. |