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.) |
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,863,397 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,456 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 109,209 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,854 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,940 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 107,742 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 62,748 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 264,343 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:09 AM. |