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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,740 | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 52,692 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 78,686 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 83,257 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 26,361 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 57,668 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,691 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:00 PM. |