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/3 | Direct Receipts | 48,891 | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 821 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,891 | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 183,224 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,891 | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,261 | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 109,548 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 148,093 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,563 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 204,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:57 AM. |