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.) |
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,214 | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,184 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 19,447 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:15 PM. |