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.) |
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,979 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,182 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,979 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 67,648 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,979 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 144,092 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,979 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,300 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,979 | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,300 | |||||||
19/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,841 | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,113 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,945 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:55 PM. |