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/10 | Direct Receipts | 91,200 | 15/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 31,788 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 122,613 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 246,461 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 191,863 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 153,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:49 AM. |