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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 214,560 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 222,972 | |||||||
19/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 256,000 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 84,764 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 79,552 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,942 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:44:46 AM. |