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.) |
22/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,215.58 | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 6,200 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/16 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/17 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/18 | Expenditures | 25,026 | ||||||||||
Direct Receipts | 27/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/19 | Expenditures | 38,179 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/21 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:19 AM. |