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/9 | Direct Receipts | 273,460 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 41,908 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 154,051 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/2 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 363,518 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/3 | Expenditures | 113,185 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,108 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 23,631 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 59,468 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 383,162 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/27 | Expenditures | 62,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:21:46 AM. |