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.) |
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 528,600 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 99,978 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:41 PM. |