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.) |
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 105,537 | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,932 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,029 | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,932 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 189,773 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 197,264 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 76,636 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:52 PM. |