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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 14,638 | 03/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 36,880 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 161,019 | 03/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 61,447 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 854 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 190,334 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 178,287 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 179,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:06 AM. |