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/10 | Direct Receipts | 2,140 | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 30,976 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,541 | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 32,121 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,419 | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,493 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,355 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:00 AM. |