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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,497 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 136,254 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 154,758 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 158,608 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 106,103 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:41 PM. |