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.) |
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 173,589 | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,680 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 81,880 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:36 PM. |