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.) |
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,381 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 63,159.98 | |||||||
09/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,469 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 77,780 | |||||||
09/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 203,156 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 192,859 | |||||||
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 203,156 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 101,635.72 | |||||||
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 203,156 | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 203,156 | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 82,350 | |||||||
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,167 | 31/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 263,418 | |||||||
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,453 | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 246,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:11 AM. |