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.) |
17/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 591,750 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 92,512 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 146,728 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,291 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 362,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:01 AM. |