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 | 189,201 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,404 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 23,022 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,589 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,312 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:10 PM. |