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.) |
12/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,389 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 32,763 | |||||||
12/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,389 | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 75,644 | ||||||||||
Direct Receipts | 27/12/2021 | RGSA/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:08:14 AM. |