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 | 65,124 | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 87,904 | |||||||
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,125 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,082 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 145,134 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:00 AM. |