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.) |
07/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,540 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 193,387 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 12,963 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 171,518 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 142,593 | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 78,754 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,323 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 193,387 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:26 PM. |