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/8 | Direct Receipts | 15,784 | 19/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 145,800 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,325 | 19/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 82,300 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 107,201 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 85,530 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 484,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 17,267 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:33 PM. |