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.) |
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,526 | 11/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,420 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 27,785 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 16,720 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,128 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 23,470 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,269 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,792 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 26,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:17 PM. |