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.) |
13/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,000 | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 81,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 76,717 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 38,455 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,455 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 127,632 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 38,261 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 38,262 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 90,783 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 90,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:13 AM. |