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/6 | Direct Receipts | 33,910 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,101 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 267,044 | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,879 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 133,522 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 65,138 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 133,522 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,863 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,804 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 57,038 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:19 PM. |