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.) |
17/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 692,725 | 17/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 108,000 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 120,729 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,783 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 150,227 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 156,615 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 164,509 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 124,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:26 PM. |