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.) |
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 115,983 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 269,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 126,190 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 346,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 171,123 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:36 AM. |