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/4 | Direct Receipts | 35,531 | 11/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 167,879 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,533 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:39 PM. |