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.) |
11/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,043 | 11/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,986 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,634 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 37,694 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:42:09 AM. |