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.) |
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 312,546 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,605 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 92,801 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 38,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:04 AM. |