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.) |
14/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 41,068 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 62,712 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 120,317 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 156,808 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 224,064 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:23 PM. |