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/11 | Direct Receipts | 248,436 | 30/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 64,680 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 145,180 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 109,920 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/56 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/58 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:14 AM. |