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.) |
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 800,000 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 102,651 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 107,052 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 197,736 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 91,695 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 166,185 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 185,493 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 194,741 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 177,474 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 190,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:46 AM. |