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.) |
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,019 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,174 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,019 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,200 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 57,518 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 190,926 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:22 PM. |