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 | 9,156 | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,480 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,773 | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,680 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 100,720 | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,480 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,194 | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 24,320 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 66,934 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 21,267 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,009 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:40 AM. |