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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,355 | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,136 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 31,498 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 28,371 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 816 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/42 | Expenditures | 85,121 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/43 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:20 PM. |