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.) |
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,637 | 02/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 68,405 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 237,201 | 08/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,856 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 237,201 | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,856 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 72,752 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 81,296 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 52,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:55 PM. |