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.) |
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 75,992 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 244,437 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,202 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 138,905 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 104,056 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 110,446 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 241,357 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 52,656 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 63,405 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,202 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 172,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:38 AM. |