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.) |
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,284 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 16,752 | |||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,480 | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 41,703 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,197 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,669 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,011 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:02 AM. |