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.) |
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 89,078 | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 242,848 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 200,286 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,294 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:52 AM. |