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.) |
28/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 76,374 | 17/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,418 | |||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,374 | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 55,773 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:21 PM. |