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.) |
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,017 | 12/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,017 | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,593 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,731 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 55,107 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 34,048 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,141 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 63,755 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 30,431 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:37 AM. |