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/7 | Direct Receipts | 35,952 | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,182 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,671 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,291 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 137,675 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 35,994 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,104.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:44 PM. |