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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 185,621 | 04/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 27,432 | |||||||
15/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 215,000 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 19,380 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 244,985 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 243,873 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 246,107 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:06 AM. |