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.) |
16/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 197,471 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 187,869 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 157,449 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 281,946 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 57,885 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 187,972 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 140,949 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/19 | Expenditures | 210,520 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 15,959 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:58 AM. |