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/3 | Direct Receipts | 114,051 | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,247 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,000 | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,742 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 199,542 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:59 AM. |