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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,404 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 174,150 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,404 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 166,410 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 38,397 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 38,397 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 38,397 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:09 PM. |