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.) |
22/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,215 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 16,117 | |||||||
22/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,020 | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,400 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,589 | 19/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,040 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 391,518 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 151,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:27 AM. |