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 | 50,000 | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 56,618 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/12/2021 | ASV/2021-22/P/4 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,856 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 173,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:27 PM. |