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.) |
17/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 144,408 | 01/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 29,211 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/61 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/62 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:20 PM. |