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.) |
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 451,192 | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,104 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 77,269 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 92,936 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:48 AM. |