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.) |
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 153,902 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 314,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 171,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,193.82 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:53 PM. |