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.) |
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,251 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,922 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 79,150 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 233,700 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 47,382 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:50 AM. |