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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,826 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 40,818 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,826 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,148 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,826 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,132 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,826 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,132 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,826 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,927 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,584 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,557 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,659 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,290 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:23:47 AM. |