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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 167,546 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 62,374 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 64,170 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 65,371 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:43 PM. |