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.) |
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 8,719 | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,496 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,092 | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 292,257 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 95,909 | 12/12/2021 | XVFC/2021-22/P/39 | Expenditures | 86,820 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,687 | 12/12/2021 | XVFC/2021-22/P/40 | Expenditures | 70,350 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/41 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/7 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 44,599 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 47,470 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:57 AM. |