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/5 | Direct Receipts | 7,249 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 32,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,911 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,352 | |||||||
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 407,016 | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 148,143 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,360 | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 148,367 | |||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 247,155 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 296,760 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 296,188 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 345,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:32 AM. |