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/8 | Direct Receipts | 59,415 | 01/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,700 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,473 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 46,098 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 94,785 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:14 AM. |