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.) |
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 302,193 | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 285,492 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 662,749 | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 44,968 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 717,275 | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,960 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 195,781 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 425,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:43 PM. |