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.) |
12/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 800,000 | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 103,056 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,872 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 195,241 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 59,371 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,789 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 224,383 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 81,365 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:15 PM. |