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 | 92,183 | 02/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,120 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,157 | 02/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 9,520 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,958 | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,359 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,695 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 65,921 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:34 AM. |