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.) |
24/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 53,372 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 47,976 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 28,908 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,057 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,483 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,069 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 93,019 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 92,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:30 AM. |