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.) |
30/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,013 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 168,077 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 230,180 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,682 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,110 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,707 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:39 PM. |