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.) |
01/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,095 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 83,160 | |||||||
01/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 295,276 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 55,440 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,837 | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 81,204 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,603 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 19,282 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,282 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:00 AM. |