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.) |
14/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,267 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 48,800 | |||||||
14/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,000 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,800 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,800 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 78,150 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:47 AM. |