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.) |
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,453 | 26/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 96,789 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,996 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 77,996 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,998 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,998 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 13,849 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 188,137 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:15 PM. |