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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,664 | 08/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 36,589 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,759 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:15 AM. |