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.) |
09/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,704 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,520 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 31,240 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,600 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 170,537 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 60,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:08 AM. |