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/10 | Direct Receipts | 162,401 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 101,592 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,216 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 14,736 | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,960 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 46,102 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 62,457 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:33 PM. |