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.) |
15/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 12,852 | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,839 | |||||||
15/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,971 | 16/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 243,740 | |||||||
15/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 222,206 | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 77,115 | |||||||
15/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,436 | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 51,005 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 59,302 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 134,271 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 25,935 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 52,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:43 AM. |