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.) |
28/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,835 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,107 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,657 | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 106,289 | |||||||
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,186 | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,186 | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,249 | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 162,046 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:58 PM. |