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.) |
12/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 126,269 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
12/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 126,269 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 151,499 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,589 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 243,434 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 247,971 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 121,769 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 92,544 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 PM. |