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.) |
10/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 15,300 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 143,840 | 18/12/2021 | OWN/2021-22/C/1 | 1,124 | ||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,384 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,384 | |||||||
24/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,640 | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,384 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,633 | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,384 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,707 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,384 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/19 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:14 AM. |