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.) |
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,000 | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,200 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,000 | 09/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,742 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,296 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,407 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:34 AM. |