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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,966 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 52,500 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,966 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 64,987 | |||||||
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,966 | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,002 | |||||||
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 736 | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,300 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,966 | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 152,000 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 111,704 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:00 AM. |