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.) |
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 268,438 | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,300 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 171,690 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/38 | Expenditures | 179,993 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 179,993 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 179,993 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:54 AM. |