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.) |
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,257 | 02/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 75,552 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 106,690 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:12 AM. |