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.) |
11/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,000 | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 207,086 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,123 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,282 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,701 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:48 AM. |