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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,481 | 01/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 240,229 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,673 | 01/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 234,229 | |||||||
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,481 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 11,160 | |||||||
01/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,481 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 13,872 | |||||||
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,481 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 73,660 | |||||||
01/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,481 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 20,125 | |||||||
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,533 | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,318 | |||||||
01/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,481 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,666 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:28 AM. |