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.) |
30/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 67,105 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,100 | |||||||
30/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 67,105 | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,117 | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 117,820 | |||||||
30/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,105 | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,868 | |||||||
30/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,105 | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,298 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 172,071 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 52,256 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 65,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:17 AM. |