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.) |
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,000 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 86,373 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,763 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 33,764 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 32,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:00 PM. |