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.) |
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,072 | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 121,295 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,946 | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,260 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 95,080 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 65,435 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,062 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,492 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 141,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:48 AM. |