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/5 | Direct Receipts | 131,111 | 01/08/2021 | XVFC/2021-22/P/19 | Expenditures | 86,326 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,972 | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 23,850 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,630 | 11/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 34,880 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 65,793 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 40,998 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 168,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:04 AM. |