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.) |
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 104,442 | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,330 | |||||||
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 104,442 | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 21,215 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 309,561 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 222,091 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,519 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:40 AM. |