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.) |
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 262,380 | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 57,220 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 58,230 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 130,460 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 110,447 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 66,004 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 141,163 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 64,377 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:49 PM. |