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.) |
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,000 | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,168 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,026 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 53,738 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 41,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:55 PM. |