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.) |
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 17/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,631 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 195,267 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 97,631 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 292,898 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 146,658 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 104,938 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:40 AM. |