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/4 | Direct Receipts | 71,584 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,461 | |||||||
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,584 | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 243,328 | |||||||
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,584 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,290 | |||||||
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,584 | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 163,209 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 188,200 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:59 PM. |