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.) |
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 201,000 | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 70,187 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 84,950 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 137,753 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 125,887 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,217 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 108,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:51 PM. |