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.) |
18/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 56,125 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 98,841 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,129 | ||||||||||
Direct Receipts | 03/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 68,918 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 83,591 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,264 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:34 PM. |