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.) |
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,000 | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 63,000 | |||||||
07/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,000 | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,500 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 243,771 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 184,893 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 155,346 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 205,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:46 PM. |