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.) |
10/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,123 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 81,565 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,687.9 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 62,950 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 66,404 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:16 AM. |