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.) |
17/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 111,362 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 51,263 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 60,387 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,290 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 46,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:09 PM. |