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.) |
25/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 85,054 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,440 | |||||||
25/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 85,054 | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,168 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,168 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 56,627 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 35,641 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 35,641 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:02 PM. |