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.) |
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 384,015 | 02/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 82,282 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 80,864 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 115,499 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:48 AM. |