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.) |
28/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 400,000 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 300,898 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 102,865 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 39,737 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 172,610 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 57,972 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 57,972 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 165,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:50 AM. |