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.) |
10/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 72,882 | 06/07/2021 | XVFC/2021-22/P/23 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/25 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:51 PM. |