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 | 2,905 | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,466 | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,247 | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 83,304 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,721 | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 55,650 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,642 | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 58,807 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:54 PM. |