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.) |
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,695 | 02/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 52,237 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 175,457 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 167,346 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:19 PM. |