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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 264,852 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,965 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,074 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:52 PM. |