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/7 | Direct Receipts | 29,000 | 17/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 61,942 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 318,999 | 17/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 47,994 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 142,822 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 52,002 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 171,439 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/40 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 104,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:43 AM. |