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.) |
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,121 | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 82,500 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,708 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,903 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:57 AM. |