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.) |
28/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,231 | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,960 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 22,504 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 95,828 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 92,412 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/38 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:29 PM. |