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.) |
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,579 | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,761 | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,202.2 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,386 | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,317.36 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,596.95 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 726 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:42 PM. |