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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 499,576 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,239 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 449,363 | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 112,205 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,081 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,428 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 165,636 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:23 PM. |