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.) |
05/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,452 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 152,837 | |||||||
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,485 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 181,535 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 109,169 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 180,314 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,390 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,004 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 133,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:01 AM. |