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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 144,242 | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 109,397 | |||||||
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 144,242 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 212,996 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 242,272 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 239,860 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 79,585 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 80,147 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 80,417 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 226,871 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 127,558 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:48 PM. |