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 | 65,430 | 26/12/2021 | FFC/2021-22/P/2 | Expenditures | 168,124 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 355,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 223,011 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 91,665 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 82,773 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:56 AM. |