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.) |
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 145,610 | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 233,022 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 173,231 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 164,470 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,568 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 85,725 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 96,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:07 AM. |