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.) |
01/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 272,220 | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,868 | |||||||
17/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 214,968 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 49,947 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 149,251 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 32,404 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 17,642 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 30,759 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 49,532 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 58,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:59 AM. |