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.) |
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 102,637 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,420 | |||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 102,637 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 35,420 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,947 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:51 AM. |