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.) |
30/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 112,500 | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 245,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:50 AM. |