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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,000 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,479 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,748 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 27,166 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 26,769 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 27,166 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,769 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:43 AM. |