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.) |
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,512 | 02/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,700 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 163,124 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:40 AM. |