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.) |
26/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,305 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 88,201 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,114 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,288 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,545 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 83,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:15 PM. |