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/2 | Direct Receipts | 350,145 | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 158,710 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 31,765 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:56 PM. |