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.) |
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 285,946 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,324 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,318 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:13 AM. |