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/7 | Direct Receipts | 10,400 | 05/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 22,900 | |||||||
05/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,000 | 05/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,400 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 36,358 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 88,858 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:15 PM. |