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 | 156,837 | 13/12/2021 | XVFC/2021-22/P/83 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/84 | Expenditures | 29,161 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/85 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/86 | Expenditures | 29,161 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/87 | Expenditures | 19,332 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/88 | Expenditures | 29,161 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/89 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/90 | Expenditures | 29,161 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/91 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/92 | Expenditures | 31,129 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/93 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/94 | Expenditures | 10,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:56 PM. |