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/5 | Direct Receipts | 32,034 | 09/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 64,553 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 38,345 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:14 AM. |