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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,258 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 33,813 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,776 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 121,738 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,813 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,776 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 121,738 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 94,980 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:26 AM. |