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 | 55,593 | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 78,674 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,294 | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 51,690 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,850 | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 170,666 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 36,190 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,190 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 25,909 | ||||||||||
Direct Receipts | 31/12/2021 | THFC/2021-22/P/1 | Expenditures | 19,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:03 AM. |