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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,077 | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 207,797 | |||||||
13/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,077 | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 99,120 | |||||||
13/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,041 | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,496 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,077 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,077 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,157 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,077 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:40 AM. |