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/12 | Direct Receipts | 2,853 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,195 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 933 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,450 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 31,379 | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,444 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,207 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,950 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 117,156 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:19 AM. |