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.) |
15/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,000 | 03/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 151,146 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:43 AM. |