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/12 | Direct Receipts | 44,038 | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/48 | Expenditures | 18,922 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/49 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:58 AM. |