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.) |
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,743 | 08/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,814 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 93,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:52 AM. |