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.) |
08/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,965 | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,600 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/14 | Receipt Cancellation | 106,958 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,365 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 98,505 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:23 AM. |