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/3 | Direct Receipts | 814,000 | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,776 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 153,091 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,215 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 86,031 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 102,560 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:13 PM. |