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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,000 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,000 | 20/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 112,455 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 67,473 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:25 AM. |