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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 17/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 191,752 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 17/12/2021 | FFC/2021-22/P/4 | Expenditures | 123,483 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 95,440 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 95,440 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 95,478 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 96,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:19 PM. |