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 | 57,442 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 78,000 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 61,142 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 60,598 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 48,986 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:04 PM. |