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.) |
26/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,228 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
26/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 275,067 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,360 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 57,504 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 206,904 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 180,761 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 41,913 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 55,404 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:10 AM. |