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.) |
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,887 | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 68,680 | |||||||
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 802 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,305 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 65,615 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,073 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:17 AM. |