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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,879 | 08/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,633 | 08/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,154 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,162 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 62,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:47 AM. |