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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 214,384 | 03/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 16,275 | |||||||
03/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 214,384 | 03/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,908 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 57,920 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 48,264 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 141,382 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,141 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 146,578 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 59,875 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 59,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:25 PM. |