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.) |
24/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 172,770 | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,748 | |||||||
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 172,770 | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 199,662 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 172,770 | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 173,794 | |||||||
24/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 172,770 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 52,493 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 172,770 | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 58,365 | |||||||
24/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 172,770 | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 154,674 | |||||||
24/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,706 | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 43,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:53 PM. |