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.) |
20/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,424 | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 175,175 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 245,118 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,367 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 106,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:15 PM. |