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.) |
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,499 | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 107,907 | |||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 351,950 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:45 PM. |