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.) |
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 600,000 | 04/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 52,000 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:17 AM. |