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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,650 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:59 AM. |