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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,646 | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 51,500 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,469 | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 93,521 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 46,088 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 96,034 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 100,735 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 44,414 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 48,185 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,483 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:57 AM. |