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.) |
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 96,300 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 174,003 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 6,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:15 AM. |