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.) |
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,453 | 11/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,156 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,859 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,250 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 158,384.62 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 166,281.75 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 56,092 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 53,496 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 111,342.2 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 127,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:52 PM. |