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.) |
10/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,235 | 10/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,432 | |||||||
10/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 10/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,900 | |||||||
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,839 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 82,133 | |||||||
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 16/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 346,365 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 346,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:38 PM. |