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.) |
30/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 98,141 | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,531 | |||||||
30/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,922 | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,208 | |||||||
30/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,648 | 30/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,240 | |||||||
30/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,964 | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 298,818 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:36 AM. |