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.) |
30/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,550,000 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 100,575 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 132,946 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 76,696 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 39,262 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 200,382 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 56,290 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 233,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:28 AM. |