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.) |
30/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 498,282 | 05/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 573,727 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:52 PM. |