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.) |
27/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,607 | 09/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 27,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,974 | 09/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 8,400 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 131,719 | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 40,664 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 54,439 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 50,682 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,603 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 40,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:01 AM. |