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/21 | Direct Receipts | 218,963 | 01/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 75,870 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,448 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 38,776 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:55 AM. |