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.) |
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 295,000 | 03/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,800 | |||||||
Direct Receipts | 10/12/2021 | GIA/2021-22/P/26 | Expenditures | 112,829 | ||||||||||
Direct Receipts | 10/12/2021 | GIA/2021-22/P/27 | Expenditures | 16,983 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 152,400 | ||||||||||
Direct Receipts | 20/12/2021 | GIA/2021-22/P/28 | Expenditures | 16,983 | ||||||||||
Direct Receipts | 20/12/2021 | GIA/2021-22/P/29 | Expenditures | 90,829 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 132,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:52:09 PM. |