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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,366 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,900 | |||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,404 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,850 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,903 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 69,999 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,934 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 56,347 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 17,791 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 76,240 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:58 PM. |