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/1 | Direct Receipts | 58,329 | 06/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 287,912 | |||||||
09/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 192,874 | |||||||
09/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 508,770 | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 192,874 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 429,942 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,417 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 79,971 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 144,780 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:14 AM. |