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.) |
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,646 | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 405,485 | |||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,763 | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 224,545 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 316,394 | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 173,512 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,307 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 87,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:18 PM. |