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.) |
15/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,870 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,124 | |||||||
15/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,831 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,687 | |||||||
15/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,894 | 04/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,523 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 67,465 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,222 | ||||||||||
Direct Receipts | 15/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:08 AM. |