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.) |
24/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,482 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,202 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,864 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 183,431 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 183,773 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,988 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:22 AM. |