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.) |
10/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 102,000 | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,703 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 99,571 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 71,122 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 53,609 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:22 AM. |