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/10 | Direct Receipts | 111,765 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,494 | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,622 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,980.47 | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 132,907 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,934 | 17/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 166,801 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:54 PM. |