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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 270,303 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 36,540 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,621.55 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 63,708 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:48 PM. |