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.) |
28/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 15/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 45,315 | |||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 22,285 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 22,285 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 122,315 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:58 AM. |