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.) |
12/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 94,455 | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 145,024 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 98,498 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 104,019 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 108,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:37 AM. |