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.) |
17/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 184,786 | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 28,500 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 36,023 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 99,187 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 49,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:05 AM. |