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.) |
02/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,252.75 | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 56,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 66,393 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 93,320 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,056 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:24 PM. |