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/5 | Direct Receipts | 25,000 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 121,107 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 129,256 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 381,331 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,009 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 29,867 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/22 | Expenditures | 54,837 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/23 | Expenditures | 54,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:00 AM. |