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.) |
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,488 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,347 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,515 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 69,241 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 94,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:20 PM. |