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.) |
02/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,530 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,032 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,470 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,701 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,959 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,896 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:38 PM. |