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.) |
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,376 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 35,200 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,439 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 28,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:35 AM. |