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.) |
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,592 | 06/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 36,336 | |||||||
23/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 558 | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 21,181 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 64,154 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,744 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 43,512 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:11 PM. |