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.) |
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 30,670 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 56,702 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 78,216 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 45,949 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,768 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17,579 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:18 PM. |