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.) |
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,598 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 232,500 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:41 PM. |