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/7 | Direct Receipts | 53,366 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 91,220 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,366 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 69,930 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 47,386 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,994 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,527 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 137,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:38 AM. |