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.) |
16/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,170 | 16/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,776 | |||||||
16/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,170 | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,500 | |||||||
16/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,170 | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,330 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 28,825 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 56,739 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:07 PM. |