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.) |
09/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 558,155 | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 122,607 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 130,119 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 90,033 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 90,033 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,490 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:14 AM. |