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.) |
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 165,296 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,656 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 139,436 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 106,664 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 193,778 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 197,520 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 46,287 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:49 PM. |