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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,232,500 | 13/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 505,011 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 616,250 | 13/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 664,018 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 176,567 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 284,448 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 140,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:44 PM. |