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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 102,987 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 166,049 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 46,840 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 152,699 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 54,739 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:50 AM. |