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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 352,859 | 10/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 101,007 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,470 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/45 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 52,576 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,315 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/49 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:18 AM. |