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 | XVFC/2021-22/R/3 | Direct Receipts | 21,032 | 03/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 36,887 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:49 PM. |