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.) |
06/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 388,519 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 82,656 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,345 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 181,350 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:12 PM. |