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.) |
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,117 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 59,303 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,117 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,328 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 59,648 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 78,317 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,736 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,881 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:36 PM. |