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.) |
01/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 51,516 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 147,084 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 139,985 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 163,776 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 181,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:15 PM. |