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.) |
07/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 82,181 | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 31,334 | |||||||
07/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,067 | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 45,685 | |||||||
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,181 | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 98,850 | |||||||
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 82,181 | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 35,524 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:09 AM. |