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.) |
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,000 | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,567 | |||||||
26/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,000 | 23/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 42,383 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 62,048 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,754 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,496 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 21,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:53 PM. |