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.) |
18/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 169,682 | 11/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,000 | |||||||
18/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 169,682 | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 65,989 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,170 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 690,977 | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 16,700 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 31,935 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:36 AM. |