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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 151,250 | 02/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,140 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 80,032 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/37 | Expenditures | 67,897 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 173,969 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 50,237 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 42,616 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:24 PM. |