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.) |
18/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 18/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 94,587 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 141,961 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,622 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/19 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 109,608 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 141,933 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 94,622 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 343,340 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:26 PM. |