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.) |
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,000 | 06/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 30,835 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 30,835 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/87 | Expenditures | 31,161 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/88 | Expenditures | 30,955 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/89 | Expenditures | 30,835 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/90 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/93 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/96 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:52 PM. |