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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,821 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,060 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,821 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,800 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,821 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,821 | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,663 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,480 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:35 PM. |