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.) |
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,427 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,177 | |||||||
29/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,948 | 26/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,588 | |||||||
29/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,663 | 26/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,480 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 45,479 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,104 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 56,102 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:47 PM. |