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.) |
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,148 | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,696 | |||||||
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,148 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 52,616 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,148 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 45,980 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,148 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,917 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 85,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:03 AM. |