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.) |
14/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 196,000 | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,078 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 138,268 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 255 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 79,896 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 104,548 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 194,963 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 33,333 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 27,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:07 AM. |