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/1 | Direct Receipts | 72,672 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,643 | |||||||
19/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,672 | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 69,552 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,672 | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 73,686 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,672 | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 125,382 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 44,504 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,034 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,881 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:12 AM. |