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.) |
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,506 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
17/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 105,506 | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 468,331 | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 195,879.05 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,130.38 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 131,736.89 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 169,554.14 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,822.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:06 AM. |