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.) |
06/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 77,521 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 123,964 | |||||||
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 77,521 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 75,127 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,071 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,840 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,655 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,246 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 44,090 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 43,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:27 PM. |