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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,152 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,880 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,152 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,920 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,152 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,749 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,521 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,637 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,079 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:12 PM. |