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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 255,000 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,623 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 127,379 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 88,438 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 79,406 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:46:15 AM. |