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.) |
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 98,900 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:21 AM. |