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/2 | Direct Receipts | 48,500 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,152 | |||||||
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,043 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 123,398 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,763 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,633 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,619 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,574 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 105,915 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 32,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:53 PM. |