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.) |
23/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 78,087 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 39,046 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 25,918 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,404 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:57 AM. |