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.) |
06/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 842 | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,703 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,066 | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,314 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,642 | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,099 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:19 AM. |