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.) |
09/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,000 | 09/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 23,256 | |||||||
28/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,000 | 09/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,256 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 53,994 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 218,950 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 218,950 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,597 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:57 AM. |