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.) |
03/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 213,282 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,350 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,990 | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,650 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 156,240 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 158,445 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,648 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,991 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 51,567 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 36,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:13 PM. |