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.) |
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,338 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,826 | |||||||
09/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,213 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 42,156 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 87,220 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 89,510 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 121,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:27 AM. |