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/12 | Direct Receipts | 9,536 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | |||||||
25/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,564 | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,840 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 104,894 | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,540 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,501 | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 43,002 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:33 PM. |