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.) |
07/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
07/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,619 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:39 PM. |