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.) |
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 252,506 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,100 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,673 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 143,727 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 147,598 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:10:25 PM. |