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.) |
11/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,587 | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,840 | |||||||
11/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,962 | 08/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,832 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 154,512 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 49,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:29:18 AM. |