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.) |
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,709 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17,542 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 41,862 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 23,306 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 41,862 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 23,306 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:56 PM. |