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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,557 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,202 | |||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,014 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,990 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 91,557 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 28,070 | |||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 91,557 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,980 | |||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 91,557 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 234,978 | |||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,104 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 112,200 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,557 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,069 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:53 PM. |