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 | 8,176 | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,428 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 89,935 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,680 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,935 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,729 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,285 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 86,467 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:08 PM. |