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/5 | Direct Receipts | 61,022 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 105,000 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:44 PM. |