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.) |
05/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,287 | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,620 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 243,843 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 114,189 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/10 | Expenditures | 240,620 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:37 PM. |