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/8 | Direct Receipts | 65,568 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 22,308 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 63,184 | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 21,606 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,096 | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,656 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:14 PM. |