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.) |
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,004 | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,500 | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 65,664 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:30 AM. |