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.) |
14/10/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 475,000 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,600 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 235,047 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 130,035 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 310,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:39 PM. |