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/6 | Direct Receipts | 400,000 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 42,922 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,504 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 323,174 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 88,394 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 55,352 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:55 AM. |