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.) |
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,372 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,389 | |||||||
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,757 | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,026 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 38,821 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 75,111 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:38 AM. |