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/9 | Direct Receipts | 145,904 | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 45,875 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 107,068 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 71,498 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 71,498 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 61,235 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 91,211 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 41,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:26 AM. |