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.) |
08/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,379 | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,379 | |||||||
23/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,513 | 13/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,310 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,691 | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 5,911 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,614 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:18 AM. |