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.) |
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 315,576 | 22/11/2021 | 4THSFC/2021-22/P/35 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/3 | Expenditures | 247,085 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 105,237 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 214,777 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 166,852 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/47 | Expenditures | 114,262 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/48 | Expenditures | 406,561 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/49 | Expenditures | 48,266 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/50 | Expenditures | 492,462 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 47,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:55 PM. |