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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 282,000 | 23/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 134,851 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 164,553 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 136,166 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:06 PM. |