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 | 26,588 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 22,581 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,588 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 167,963 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,588 | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,266 | |||||||
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,588 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,762 | |||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 17,836 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 106,298 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,208 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:56 PM. |