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.) |
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 300,000 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 72,720 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 200,000 | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 156,920 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 171,777 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 87,485 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 96,314 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 122,322 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 16,318 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 51,686 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 31,782 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 106,338 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 88,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:42 AM. |