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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,610 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 107,725 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 72,946 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 108,114 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,871 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,947 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,622 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:39 AM. |