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.) |
04/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 99,882 | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,630 | |||||||
30/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 99,882 | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,607 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 70,564 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 55,046 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 74,643 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 46,751 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 28,579 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 177,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:30 AM. |