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.) |
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,552 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 198,000 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 134,980 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:40 PM. |