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.) |
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 74,628 | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:08 AM. |