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/14 | Direct Receipts | 325,596 | 01/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 325,596 | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 137,902 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 164,330 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 65,980 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 55,605 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 238,165 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 217,625 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:33:00 AM. |