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/1 | Direct Receipts | 155,244 | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 46,480 | |||||||
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,173 | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 43,350 | |||||||
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 155,244 | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 43,350 | |||||||
17/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 155,244 | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 43,350 | |||||||
17/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,127 | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,140 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 59,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:50 AM. |