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.) |
09/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,062 | 03/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,197 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,426 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,167 | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,624 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,547 | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 977 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 149,855 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:37 PM. |