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/27 | Direct Receipts | 240,000 | 03/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 189,746 | |||||||
04/12/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,435,601 | 04/12/2021 | ASV/2021-22/P/1 | Expenditures | 326,407 | |||||||
24/12/2021 | 5THSFC/2021-22/R/28 | Direct Receipts | 63,000 | 04/12/2021 | ASV/2021-22/P/2 | Expenditures | 198,325 | |||||||
Direct Receipts | 18/12/2021 | ASV/2021-22/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 112,910 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/12/2021 | ASV/2021-22/P/4 | Expenditures | 68,125 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:39 AM. |