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.) |
05/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 96,712 | |||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 591,032 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 96,712 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 237,187 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 58,814 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 69,649 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 96,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:20 PM. |