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.) |
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 320,970 | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 117,698 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,863 | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,700 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:32 PM. |