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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,976 | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 80,851 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,358 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 118,170 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 113,330 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 75,657 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,157 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,635 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 85,647 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,865 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:12 AM. |