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.) |
29/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,000,000 | 29/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 55,404 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 99,689 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 155,621 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:33 PM. |