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.) |
01/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,769 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,500 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 14,771 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 14,771 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 11,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:30 AM. |