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.) |
10/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,234 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 32,500 | |||||||
10/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,234 | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
10/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,234 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
10/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 481 | Expenditures | ||||||||||
10/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,634.07 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,043 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,462 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 81,699 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,597 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 274,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:43 AM. |