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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,281 | 05/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 181,032 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 204,393 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,627 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:49 AM. |