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.) |
05/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 176,890 | 05/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,869 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 107,464 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 28,541 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 154,220 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 59,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:48 PM. |