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.) |
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,710 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 102,637 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 102,637 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 76,083 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,635 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 44,582 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:06 PM. |