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.) |
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,007 | 04/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 234,993 | |||||||
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,690 | 04/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 281,934 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 187,938 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 209,962 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 281,937 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 209,830 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 187,346 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 94,012 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 234,999 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/19 | Expenditures | 734,389 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:11 AM. |