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.) |
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,552 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,680 | |||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,552 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 106,636 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,552 | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 65,353 | |||||||
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,552 | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 173,182 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,552 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,727 | |||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,552 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 39,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:34 AM. |