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.) |
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,944 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 102,333 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,944 | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,980 | |||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,949 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 28,931.56 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 45,704 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,772 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 43,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:13 AM. |