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.) |
09/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,266 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,538 | |||||||
24/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 86,266 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 150,335 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 120,110 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 248,536 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 155,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 230,500 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:53 PM. |