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.) |
11/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 233,669 | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 135,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:36 PM. |