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.) |
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 249,300 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 226,866 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 249,000 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 723,028 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 100,429 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 249,750 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 176,557 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,789 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 164,858 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,789 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,789 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,326 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 108,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:24 AM. |