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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 17,592 | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 7,683 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,643 | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 252,456 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 117,068 | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 375,935 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,609 | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 230,332 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 333,102 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 381,993 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 129,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:51 AM. |