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.) |
24/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 144,187 | 13/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 12,444 | |||||||
24/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 13,108 | 14/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 12,444 | |||||||
24/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 8,585.3 | 16/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 3,500 | |||||||
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 144,187 | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,840 | |||||||
25/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,000 | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 15,281 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,931 | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,227 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:17 PM. |