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.) |
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 128,777.6 | 06/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 73,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:22 AM. |