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.) |
10/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,525 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,620 | |||||||
10/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,525 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 41,112 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,525 | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 42,112 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 41,981 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 41,981 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,399 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 205,223 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,981 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 147,798 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:08 AM. |