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.) |
19/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,824 | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 49,920 | |||||||
19/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,824 | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 46,792 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 89,864 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,751 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 65,124 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 204,372 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:20 PM. |