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.) |
24/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 154,254 | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 62,422 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,893 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:08 AM. |