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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 214,578 | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 279,297 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 94,630 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 313,350 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 53,984 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 81,077 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 55,340 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 73,877 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:41:22 PM. |