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.) |
05/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 45,958 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,380 | |||||||
05/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,131 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,937 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:35 PM. |