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.) |
19/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 354,610 | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,118 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 191,964 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,960 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 47,187 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 51,145 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:36 AM. |