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.) |
30/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 289,540 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 89,376 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 140,211 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 125,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:05 PM. |