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.) |
22/12/2021 | 5THSFC/2021-22/R/27 | Direct Receipts | 345,210 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 118,620 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 58,968 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 120,970 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 62,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:44 PM. |