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.) |
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 315,000 | 10/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 276,702 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 408,490 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 488,851 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 425,978 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 65,384 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:31 PM. |