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.) |
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 352,412 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 159,517 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 167,786 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,573 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 67,594 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 84,908 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:24 AM. |