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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 103,648 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 112,407 | |||||||
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 103,648 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,864 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 103,648 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 437,691 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 103,648 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 486,290 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 103,648 | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,600 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,313.6 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 81,600 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,640 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:29 AM. |