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/9 | Direct Receipts | 155,430 | 06/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 29,906 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 16,474 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 55,812 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 69,458 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/4 | Expenditures | 114,724 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 159,423 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 181,079 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/47 | Expenditures | 200,614 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 59,499 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/48 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:40 AM. |