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.) |
20/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,236 | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 41,905 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 38,323 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,581 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:35 PM. |