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.) |
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,000 | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,821 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 210,617 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 123,663 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 86,697 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 184,029 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,976 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:01:38 AM. |