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.) |
01/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 148,214 | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,362 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 356,543 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:12 PM. |