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.) |
27/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 121,698 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | |||||||
28/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 121,698 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 23,695 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 153,181 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:47 AM. |