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/10 | Direct Receipts | 131,585 | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 131,585 | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 122,690 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 58,752 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 75,012 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 39,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:15 AM. |