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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,021 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,885 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,021 | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,500 | |||||||
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,021 | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 54,354 | |||||||
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 804 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:01 PM. |