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.) |
20/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 750,000 | 02/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,536 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 66,501 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 77,101 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 67,128 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 72,471 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,915 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 102,660 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 151,050 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:19 PM. |