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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 132,406 | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,824 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 132,406 | 13/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 16,110 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:00 PM. |