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.) |
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 110,425 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 100,156 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 94,758 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 94,758 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:44 PM. |