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.) |
26/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,018 | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
26/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 11,024 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 26/12/2021 | RGSA/2021-22/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 27/12/2021 | RGSA/2021-22/P/2 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:14 AM. |