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.) |
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 300,000 | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 800 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 443,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 47,209 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/42 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:16 PM. |