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/10 | Direct Receipts | 5,279 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 45,360 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,081 | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,800 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 77,894 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 28,572 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,446 | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 83,260 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 53,928 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,035 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:54 PM. |