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.) |
04/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,913 | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:01 AM. |