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.) |
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,937 | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,049 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,937 | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 108,573 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,937 | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 79,279 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,937 | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,850 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,937 | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,600 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,937 | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 96,600 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:25 PM. |