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.) |
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 247,515 | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 75,914 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,652 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,857 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,857 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,267 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,652 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 29,269 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:27 AM. |