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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,775 | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 26,300 | |||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 199,608 | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,650 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:18 PM. |