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.) |
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,257 | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,502 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 524 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 113,948 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 40,738 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:24 AM. |