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.) |
20/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 116,296 | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 97,051 | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 242,392 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 153,814 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 187,495 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:42 AM. |