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.) |
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 500,000 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,305 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 119,620 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 124,336 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 131,110 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 119,564 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 120,244 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 122,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:16 PM. |