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/6 | Direct Receipts | 134,490 | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 18,620 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 134,490 | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,436 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,499 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,557 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 93,313 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 55,875 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:23 AM. |