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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 156,201 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 163,145 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,406 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 111,712 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 79,916 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,008 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:23 PM. |