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.) |
08/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 102,403 | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 245,302 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 102,403 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 220,008 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:23 PM. |