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.) |
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 740,050 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,600 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,800 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 53,900 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 131,900 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 143,578 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 77,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:13 AM. |