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.) |
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 312,724 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,766 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,118 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:57 AM. |