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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,402 | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
14/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,633 | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 33,550 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/18 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,583 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,573 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 47,723 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 47,623 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 47,673 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 47,643 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 47,653 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 47,653 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 47,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:30 AM. |