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.) |
26/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 521,265 | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,312 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 82,362 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:13 AM. |