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 | 49,031 | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 654 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,031 | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,060 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,031 | 31/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 101 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,457 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 12 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,382 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 657 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,281 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 113 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:56 PM. |