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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,450 | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 199,783 | |||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,725 | 19/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 140,912 | |||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,111 | 19/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 99,559 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 133,218 | 27/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 134,973 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 150,514 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 125,283 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 159,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:42 PM. |