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.) |
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,605 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 110,647 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,605 | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 83,174 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:13 AM. |