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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 191,415 | 06/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 79,396 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 85,414 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,344 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 134,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:13 AM. |