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.) |
04/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 198,607 | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 89,280 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 127,005 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 169,045 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 248,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:11 PM. |