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.) |
13/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,000 | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,312 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 108,175 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,633 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,615 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 58,188 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,194 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:25 AM. |