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.) |
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,717 | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 41,733 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:55 PM. |