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.) |
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 16,764 | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,341 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 184,404 | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,500 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 76,959 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 226,723 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 207,668 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 195,270 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,261 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:59 AM. |