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.) |
22/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 145,760 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 102,815 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 72,798 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 80,110 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 14,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:19 PM. |