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.) |
06/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 165,276 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 187,583 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,872 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 160,597 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 94,338 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 92,182 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 394,424 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 144,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:57 PM. |