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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,000 | 01/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
05/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 151,000 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,645 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 94,605 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 114,178 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 119,381 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 199,742 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:47 AM. |