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.) |
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,940 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 115,819 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,940 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 38,080 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 98,010 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 91,432 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,947 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 42,201 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 41,479 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 35,178 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 75,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:37 PM. |