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.) |
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,430 | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 27,895 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 15,622 | |||||||
30/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,000 | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 66,443 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 42,860 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 59,092 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 41,477 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 13,054 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:48 AM. |