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.) |
16/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 147,186 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 57,671 | |||||||
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,048 | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 90,624 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 90,624 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 40,744 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 33,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:15 AM. |